1/27/2020 LCLOUD - Muh.

Taufik Saputra

Payment Request(Program)
S
u
b
m
Draft General Approval General Approval General Approval General Approval
i
t Approve

CDP Enrekang CDP Enrekang HO OD HO R&D HO R&D

Muh.Taufik Saputra St… Magamo Theo Filius Manurung … Febrina Fransisca Sian… Febrina Fransisca Sian…
2020/01/20 2020/01/21 2020/01/22 2020/01/22 2020/01/23

Setyo Warsono (HO,Country Director) Harumi Parawita Sari (HO F&A,Assistant Manager) Ar
Referrers y Purnama Nugraha (HO R&D,Manager) od (HO OD,) fad (HO F&A,) Mathilda Antoinette Bu
isan (HO,Board Member)

Cabinet referrer There is no set referrer information.

Approval Details

Approval Ty
Step Approver Status Date Comment
pe

N/A Draft Muh.Taufik Saputra Draft 2020/01/20 15:37:07

Draft Ca
N/A Muh.Taufik Saputra 2020/01/20 20:55:16 Wrong title
ncel

Reject af
N/A Draft Muh.Taufik Saputra ter drafti 2020/01/20 20:56:07
ng

General Approv
01 Magamo 2020/01/21 06:50:37 ok
Approval e

General Theo Filius Manurun Approv

02 2020/01/22 09:14:20 -approve-
Approval g e

Febrina Fransisca Sia Mohon konfirmasi: pada poin berapa di

03 Hold 2020/01/22 09:42:37
nturi Activity Proposal kegiatan ini tercakup?

PR ini dilanjutkan prosesnya setelah me

ndapatkan konfirmasi diterima dari IG
General Febrina Fransisca Sia Approv
03 2020/01/23 16:52:33 Officer bahwa anggaran sudah tercantu
Approval nturi e
m pada kegiatan nomor 2. Terima kasi
h.

Referenc Referenc
N/A od 2020/01/23 16:52:33
e e

Referenc Referenc
N/A Setyo Warsono 2020/01/23 16:52:33
e e

Referenc Referenc
N/A Harumi Parawita Sari 2020/01/23 16:52:33
e e

Referenc Ary Purnama Nugrah Referenc

N/A 2020/01/23 16:52:33
e a e

Referenc Mathilda Antoinette Referenc

N/A 2020/01/23 16:52:33
e Buisan e

Referenc Read Re
N/A fad 2020/01/25 15:46:36
e ference

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1/27/2020 LCLOUD - Muh.Taufik Saputra

Drafter CDP Enrekang Muh.Taufik Saputra Drafting Date 2020/01/20 15:36:49

Approval Document
CDP Enrekang - Payment Request(Program) - 20 - 3721
Number

Title 4814-107 - Payment Request(Program) - Drafting of Notary deeds of the Cooporation

Project Name Enrekang CDP

Project Number IDN-0115-05CD-1

Refference Number 4814-107

Prepared Date 2020/01/20

Request Amount(Detail, Amount, Vendor) DIP POA Budget (USD)

SE-5

Accum_Exp Excution_da
Details Amount Vendor DIP Class Yearly Monthly
ense te
05050 (Sm
Drafting of Notaris Pau
all and Me
Notary dee ndanan Em
2,500,000 X dimum Siz 0 0 0 2020/01/16
ds of the C bong Bula
e Enterpris
ooporation n, SH
e)

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,500,000.
0.00 0.00 0.00
00

5. Project Implementation Plan for the First Quarter of 2020 update 18122019.xlsx(341KB)
Attach Activity Proposal.xlsx(14KB)
Surat Penawaran Kerjasama - Notaris.pdf(222KB)

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